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Merge pull request #48676 from mihir-kandoi/fix-no-account-in-gl-entry

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fix: missing account in GL entries (subcontracting)
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Mihir Kandoi
2025-07-28 16:20:45 +05:30
committed by GitHub
parent 8d96acfc98 73e34ff9a9
commit da68fa0980
2 changed files with 26 additions and 0 deletions
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1
erpnext/patches.txt
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@@ -426,5 +426,6 @@ erpnext.patches.v15_0.update_pegged_currencies
erpnext.patches.v15_0.set_status_cancelled_on_cancelled_pos_opening_entry_and_pos_closing_entry
erpnext.patches.v15_0.set_company_on_pos_inv_merge_log
erpnext.patches.v15_0.rename_price_list_to_buying_price_list
erpnext.patches.v15_0.repost_gl_entries_with_no_account_subcontracting
erpnext.patches.v15_0.patch_missing_buying_price_list_in_material_request
erpnext.patches.v15_0.remove_sales_partner_from_consolidated_sales_invoice

25
erpnext/patches/v15_0/repost_gl_entries_with_no_account_subcontracting.py Normal file
View File

@@ -0,0 +1,25 @@
import frappe
def execute():
docs = frappe.get_all(
"GL Entry",
filters={"voucher_type": "Subcontracting Receipt", "account": ["is", "not set"], "is_cancelled": 0},
pluck="voucher_no",
)
for doc in docs:
doc = frappe.get_doc("Subcontracting Receipt", doc)
for item in doc.supplied_items:
account, cost_center = frappe.db.get_values(
"Subcontracting Receipt Item", item.reference_name, ["expense_account", "cost_center"]
)[0]
if not item.expense_account:
item.db_set("expense_account", account)
if not item.cost_center:
item.db_set("cost_center", cost_center)
doc.docstatus = 2
doc.make_gl_entries_on_cancel()
doc.docstatus = 1
doc.make_gl_entries()